Civic Intelligence

New Jersey Ballet Company Inc

EIN 23-7447316 • 501(c)3 • Livingston, NJ

Profile

The Company's mission is to provide a first class professional dance company for New Jersey, to maintain the highest standards of artistry and repertory, and to enrich the cultural education of public school children of all ages throughout New Jersey.

15 Microlab RoadLivingston, NJ 07039

www.njballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.46x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$123,622

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

9.5%

Faster revenue growth than 51% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,588,342

Down $220,766 (-5.8%) from 2023

Liabilities

Down

$1,966,971

Down $478,257 (-20%) from 2023

Net Assets

Up

$1,621,371

Up $257,491 (+19%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$3,356,644

Up $1,061,020 (+46%) from 2023

Expenses

Up

$3,099,154

Up $815,192 (+36%) from 2023

Net Income

Up

$257,490

Up $245,828 (+2108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $229,978Liabilities 2016: $104,614Net Assets 2016: $125,3642016Assets 2020: $1,260,441Liabilities 2020: $619,566Net Assets 2020: $640,8752020Assets 2021: $1,370,982Liabilities 2021: $541,446Net Assets 2021: $829,5362021Assets 2022: $1,730,612Liabilities 2022: $378,399Net Assets 2022: $1,352,2132022Assets 2023: $3,809,108Liabilities 2023: $2,445,228Net Assets 2023: $1,363,8802023Assets 2024: $3,588,342Liabilities 2024: $1,966,971Net Assets 2024: $1,621,3712024

Highlighted filing

2024

Assets$3,588,342
Liabilities$1,966,971
Net Assets$1,621,371
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,394,805Expenses 2016: $1,423,639Net Income 2016: -$28,8342016Revenue 2020: $1,495,791Expenses 2020: $1,311,415Net Income 2020: $184,3762020Revenue 2021: $986,609Expenses 2021: $797,948Net Income 2021: $188,6612021Revenue 2022: $1,894,921Expenses 2022: $1,556,655Net Income 2022: $338,2662022Revenue 2023: $2,295,624Expenses 2023: $2,283,962Net Income 2023: $11,6622023Revenue 2024: $3,356,644Expenses 2024: $3,099,154Net Income 2024: $257,4902024

Highlighted filing

2024

Revenue$3,356,644
Expenses$3,099,154
Net Income$257,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,588,342
Liabilities
$1,966,971
Net assets
$1,621,371
Revenue
$3,356,644
Expenses
$3,099,154
Net income
$257,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.97$1.62$3.36$3.10$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.45$1.36$2.30$2.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.38$1.35$1.89$1.56$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.54$0.83$0.99$0.80$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.62$0.64$1.50$1.31$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$1.39$1.42$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.0
Gross Receipts
$1,394,805
Mission and Program Overview

Mission

The Company's mission is to provide a first class professional dance company for New Jersey, to maintain the highest standards of artistry and repertory, and to enrich the cultural education of public school children of all ages throughout New Jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,158$66,683▼ $21,475
Accounts Receivable$40,738$57,908▲ $17,170
Cash and Non-Interest-Bearing Accounts$28,606$55,825▲ $27,219
Intangible Assets$27,820$16,967▼ $10,853
Inventories for Sale or Use$10,309$8,192▼ $2,117
Prepaid Expenses and Deferred Charges$6,749$7,604▲ $855
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$217,255$229,978▲ $12,723
Other Assets Total$14,875$16,799▲ $1,924
Liabilities
Accounts Payable and Accrued Expenses$40,081$52,909▲ $12,828
Other Liabilities$22,976$51,705▲ $28,729
Total Liabilities$63,057$104,614▲ $41,557
Net Assets / Fund Balance
Unrestricted Net Assets$108,315$69,693▼ $38,622
Temporarily Rstr Net Assets$45,883$55,671▲ $9,788
Total Net Assets Fund Balance$154,198$125,364▼ $28,834
Total Liabilities and Net Assets / Fund Balance$217,255$229,978▲ $12,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,163$524,503$551,666
Leasehold Improvements$2,109$222,213$224,322
Other Land Buildings$37,411$97,964$135,375
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Scott T Tross EsqChairman
James R GillenPresident
Gale RaffieldVice President
LIZA WALSH EsqVice President
Lynn H McMahonVice President
Donald A Robinson EsqDirector
Dr Melissa ConnollyDirector
Ellen DecDirector
William Burns EsqDirector
Susan A Manardo EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$587,103
Program Service Revenue
$610,678
Investment Income
$0
Other Revenue
$197,024
All Other Contributions
$500,871
Change in Net Assets
$-28,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,805
Total Revenue per Audited Statements
$1,394,805
Total Revenue per Form 990
$1,394,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,077
Salaries, Compensation, and Employee Benefits$658,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,750$178,680-$551,430
Occupancy$172,665$62,516-$235,181
Advertising$123,508$27,563-$151,071
Payroll Taxes$53,571$25,680-$79,251
All Other Expenses$28,755$12,336-$41,091
Insurance$23,038$17,913-$40,951
Depreciation Depletion$35,679--$35,679
Other Employee Benefits$18,847$9,034-$27,881
Fees for Services Other$1,877$22,975-$24,852
Other Expenses$23,946--$23,946
Travel$14,647--$14,647
Fees for Services Accounting-$7,525-$7,525
Office Expenses-$1,358-$1,358
Interest-$1,146-$1,146
Total Functional Expenses$1,056,913$366,726$0$1,423,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,423,639
Total Expenses per Audited Statements$1,423,639
Total Expenses per Form 990$1,423,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Affiliate$49,340
Loan Payable$2,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is completed by the Companies' Certified Public Accountant Topel & Silver, CPA's PA. The accountants will use financial information obtained during their year-end financial audit. Once completed, a draft copy will be sent to the treasurer, via E-mail for review. If any changes are required they will be made and the forms will then be filed with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is overseen by a committe appointed by the board of directors and is monitered on an ongoing basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization does not have these documents immediately available to the public; However, upon request they would and could be provided.”

Filing and Contact Details

Filer

Filer Name
New Jersey Ballet Company Inc
EIN
23-7447316
Phone
9735979600
Address
15 MICROLAB ROAD, LIVINGSTON, NJ 07039

Signing Officer

Name
Scott T Tross Esq
Title
President
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
21

Preparer

Firm
Topel & Silver CPAs PA
Address
29 Plaza Nine, Manalapan, NJ 07726
Preparer
Clifford M Topel CPA
Phone
7327801200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Company brings the magic of dance theatre to thousands every year in every part of the state and represents New Jersey in other parts of the country and the world. Its extensive repertory includes classical, contemporary and jazz works and one of the largest collections of ballets for children in the country.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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